Risk Management Professional
1 semana atrás
Descrição do Perfil:Responsável por suportar a definição dos critérios de riscos corporativos da empresa, gerenciar as ferramentas de suporte ao processo ERM, identificar gap analysis para uma gestão efetiva do processo, assim como realizar a atualização dos critérios de avaliação quantitativa dos riscos relevantes.Principais atividades:• Identificar, mapear e avaliar riscos de tecnologia, operacionais e estratégicos, considerando dados internos e externos.• Desenvolver e atualizar a estrutura e os modelos relacionados ao processo de ERM.• Definir e atualizar os critérios de avaliação quantitativa dos riscos relevantes• Condução de análises de risk assessment com foco em tecnologia, avaliando riscos, vulnerabilidades e impactos sobre os ativos tecnológicos da organização. A atividade é orientada pelos pilares de governança corporativa e gestão de riscos de TI, suportada pelos frameworks como COBIT, ISO *****, NIST e políticas internas.• Capturar, analisar e interpretar dados que suportem à avaliação de riscos.• Atuar como ponto de contato com áreas-chave da empresa, garantindo visão integrada dos riscos e projetos.• Produzir relatórios técnicos, dashboards e apresentações executivas, traduzindo análises em recomendações estratégicas para a alta gestão.Conhecimento, Experiência e Formação• Graduação completa em Ciência da Computação, Sistemas de Informação, Segurança da Informação, Engenharia da Computação ou áreas correlatas.• Pós-graduação ou MBA será considerado diferencial.• Inglês avançado.• Experiência comprovada em: Gestão de riscos corporativos (ERM) e governança de TI.• Capacidade analítica avançada para interpretar informações e dados técnicos, traduzindo-os em insights claros, objetivos e aplicáveis em ambientes de tecnologia.• Conhecimento em avançado em Power BI e programação será considerado um diferencial.
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